| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 118.337.710,47 | 227,4 | 82.192.401,40 | 56,0 | 42.499.321,71 |
| 2017 2 | 75.838.388,76 | 29,1 | 17.087.217,94 | -12,5 | -10.867.505,36 |
| 2017 1 | 86.705.894,12 | 55,7 | 31.023.644,58 | 87,7 | 40.500.271,62 |
| 2016 12 | 46.205.622,50 | -37,7 | -28.010.342,36 | -14,3 | -7.678.076,44 |
| 2016 11 | 53.883.698,94 | -34,0 | -27.760.805,77 | 6,4 | 3.259.702,86 |
| 2016 10 | 50.623.996,08 | -40,4 | -34.337.739,18 | -38,8 | -32.025.886,48 |
| 2016 9 | 82.649.882,56 | -12,6 | -11.894.917,77 | 111,0 | 43.473.057,50 |
| 2016 8 | 39.176.825,06 | 32,6 | 9.630.711,65 | -40,5 | -26.674.599,05 |
| 2016 7 | 65.851.424,11 | -22,2 | -18.807.542,65 | -35,8 | -36.724.265,19 |
| 2016 6 | 102.575.689,30 | 306,1 | 77.317.829,54 | 15,3 | 13.584.866,07 |
| 2016 5 | 88.990.823,23 | 34,6 | 22.895.847,72 | -0,9 | -796.180,33 |
| 2016 4 | 89.787.003,56 | 158,0 | 54.978.592,81 | 148,4 | 53.641.694,49 |
| 2016 3 | 36.145.309,07 | -52,3 | -39.551.702,74 | -38,5 | -22.605.861,75 |
| 2016 2 | 58.751.170,82 | -12,9 | -8.671.899,33 | 5,5 | 3.068.921,28 |